Location
toronto, on, Canada
Posted
June 19, 2026
Job Description
Job Overview
The Senior Internal Auditor will help develop and deliver on a global internal audit plan for the company, perform testing required due to a SAP system upgrade, and support the certification of internal controls over financial reporting (NI 52-109) at Spin Master.
Responsibilities
- Critically evaluate and optimize significant IT management and operational processes and system implementation practices.
- Bring experience with ERP system implementation projects and/or audits to the Internal Audit team.
- Identify risks to the integrity of the company’s financial statements as well as risks to the achievement of the company’s strategic priorities and objectives, and identify the related controls.
- Document and communicate areas of process improvement to respective process owners, and work collaboratively with them to support those improvements.
- Design and perform audit tests of controls.
- Coord...